Finance Charge Memo Nos. Report

This report displays a list of issued finance charge memos,
sorted by document number. The report includes the document number,
posting date and source code of the finance charge memo, the name
and number of the customer, and so on. A warning appears when there
is a gap in the number series or the documents were not issued in
document-number order.

You can define what is included in the report by setting
filters. You can add additional fields to the Issued Finance Charge
Memo tab by clicking the Field field and then clicking the
AssistButton that appears to the right. Fill in the fields as
follows:

Issued Finance Charge Memo

No.: Enter the document numbers of the finance charge memos to
be included in the report. To see the existing issued finance
charge memos, click the Filter field and then click the
AssistButton that appears to the right.

Click the up-arrow at the lower left-hand corner of the window
to see the results of the filters you have defined for the
table.

Click the Print button to print the report. If you want to see
the report on the screen before printing, click the Preview button.
If you do not want to print the report now, click Cancel to close
the window.